0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/10/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20251027512184|38333.00|20
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38333.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38333.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38333.00|0.00|0.00|0.00|0.00|38333.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PW71076R41|237014|PTSA1182424161613369704|PT|SA|9119411824|24/10/2025|1784.00|0.00|0.00|0.00|0.00|1784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RMS10775N4|237022|PTSA1182524162112708773|PT|SA|9119411825|24/10/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O7Z1078SC7|237033|PTSA1182624164046060565|PT|SA|9119411826|24/10/2025|1674.00|0.00|0.00|0.00|0.00|1674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DWC104C0Q1|237035|PTSA1181224095402954415|PT|SA|9119411812|24/10/2025|2186.00|0.00|0.00|0.00|0.00|2186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53JK104CP0B|237039|PTSA1181324100205845679|PT|SA|9119411813|24/10/2025|1251.00|0.00|0.00|0.00|0.00|1251.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P8R104HNBO|237041|PTSA1181524110001008316|PT|SA|9119411815|24/10/2025|1746.00|0.00|0.00|0.00|0.00|1746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XKD104JUTW|237051|PTSA1181724112420047567|PT|SA|9119411817|24/10/2025|960.00|0.00|0.00|0.00|0.00|960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52JV107EPYI|237061|PTSA1182724174856311534|PT|SA|9119411827|24/10/2025|1790.00|0.00|0.00|0.00|0.00|1790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EG3108LJHJ|237080|PTSA1182924192714866521|PT|SA|9119411829|24/10/2025|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HU9108KP52|237081|PTSA1182824191640710908|PT|SA|9119411828|24/10/2025|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UK3108MXPD|237084|PTSA1183224194505857597|PT|SA|9119411832|24/10/2025|1032.00|0.00|0.00|0.00|0.00|1032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WN8108MT7I|237092|PTSA1183124194330024899|PT|SA|9119411831|24/10/2025|670.00|0.00|0.00|0.00|0.00|670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TGL108MA3Q|237096|PTSA1183024193639743020|PT|SA|9119411830|24/10/2025|1184.00|0.00|0.00|0.00|0.00|1184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EVR108NLNG|237097|PTSA1183324195343134360|PT|SA|9119411833|24/10/2025|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RLE105S6SW|237099|PTSA1181824130640003659|PT|SA|9119411818|24/10/2025|2286.00|0.00|0.00|0.00|0.00|2286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5778105TGLA|237103|PTSA1181924132110314904|PT|SA|9119411819|24/10/2025|918.00|0.00|0.00|0.00|0.00|918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WH3105WJ04|237120|PTSA1182024135458722104|PT|SA|9119411820|24/10/2025|7960.00|0.00|0.00|0.00|0.00|7960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YQC10618G9|237126|PTSA1182124145059723593|PT|SA|9119411821|24/10/2025|1756.00|0.00|0.00|0.00|0.00|1756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D6A106V6X2|237139|PTSA1182224153322060272|PT|SA|9119411822|24/10/2025|3817.00|0.00|0.00|0.00|0.00|3817.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y3S106VWDV|237143|PTSA1182324154200475468|PT|SA|9119411823|24/10/2025|2909.00|0.00|0.00|0.00|0.00|2909.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)